Print management works with several modules, including
Accounts receivable,
Accounts payable, and
Project. You can see
the supported documents for each module in the
Print management
setupform. For example, in
Accounts receivable,
the following documents are supported:

Confirmation

Free text invoice

Quotation

Sales order
confirmation

Sales order invoice

Sales order packing
slip

Picking list

Note

The
Confirmationand
Quotationdocument
types also are used in CRM.

You can set up print management original records, copy records,
and conditional settings at the module, account, or transaction
level.

Setting up print management at the module level requires the
least amount of setup and minimizes the maintenance work when you
need to change the settings, such as when you install new printers
or change your existing printers. However, if your business needs
require it, you can override the module settings for specific
accounts or individual transactions.

Note

If you set up print management at the account or transaction
level, the setup information will be more complex to manage when
you add or change printers, because you will need to change the
settings for each individual account or transaction.

Configuration
keys

Print management support for documents in the
Print management
setupform is controlled by the following configuration
keys.